Form 990 for tax year 2023
Filed by FRIENDS OF THE UPPER DELAWARE RIVER.
Totals
- Total revenue
- $1,670,740
- Total expenses
- $1,543,056
- Contributions and grants received
- $1,570,519
- Grants paid
- $270
- Program service revenue
- $0
- Investment income
- $9,408
- Other revenue
- $90,813
- Total assets, end of year
- $1,165,697
- Total liabilities, end of year
- $180,366
- Net assets or fund balances, end of year
- $985,331
- Program services expenses (Part IX)
- $1,375,478
- Management and general expenses
- $108,317
- Fundraising expenses
- $59,261
- Program service expenses (Part III)
- $1,375,478
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$17,317
-
1e · Government grants (contributions)
$802,685
-
1f · All other contributions, gifts and grants
$750,517
-
1g · Noncash contributions included above
$255,925
-
3 · Investment income
total $9,408 · related or exempt $9,408
-
8a · Fundraising events: gross income
$159,319
-
8b · Fundraising events: direct expenses
$68,506
-
8c · Net income from fundraising events
total $90,813 · excluded $90,813
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270 · program services $270
-
7 · Other salaries and wages
total $462,936 · program services $393,495 · management and general $46,294 · fundraising $23,147
-
9 · Other employee benefits
total $73,409 · program services $62,398 · management and general $7,341 · fundraising $3,670
-
10 · Payroll taxes
total $36,903 · program services $31,368 · management and general $3,689 · fundraising $1,846
-
11g · Fees: other
total $49,908 · program services $19,927 · management and general $27,486 · fundraising $2,495
-
12 · Advertising and promotion
total $3,161 · program services $3,161
-
13 · Office expenses
total $14,635 · program services $11,708 · management and general $2,195 · fundraising $732
-
16 · Occupancy
total $11,561 · program services $9,249 · management and general $1,734 · fundraising $578
-
19 · Conferences, conventions and meetings
total $14,034 · management and general $14,034
-
22 · Depreciation, depletion and amortization
total $4,261 · program services $3,941 · management and general $320
-
23 · Insurance
total $22,386 · program services $17,909 · management and general $3,358 · fundraising $1,119
-
24a · Other expenses: PROGRAM EXPENSES
total $584,503 · program services $584,503
-
24b · Other expenses: IN-KIND
total $255,925 · program services $230,685 · fundraising $25,240
-
24c · Other expenses: OTHER TAXES
total $5,123 · program services $4,099 · management and general $768 · fundraising $256
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,947 · program services $2,358 · management and general $442 · fundraising $147
-
24e · All other expenses
total $1,094 · program services $407 · management and general $656 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $809,079 · end of year $618,776
-
3 · Pledges and grants receivable
beginning of year $165,586 · end of year $402,791
-
4 · Accounts receivable
beginning of year $5,411 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,699 · end of year $3,204
-
10a · Land, buildings and equipment: cost or other basis
$183,684
-
10b · Land, buildings and equipment: accumulated depreciation
$42,758
-
10c · Land, buildings and equipment, net
beginning of year $145,163 · end of year $140,926
-
14 · Intangible assets
beginning of year $24 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,981 · end of year $152,256
-
19 · Deferred revenue
beginning of year $224,334 · end of year $28,110
-
27 · Net assets without donor restrictions
beginning of year $857,647 · end of year $941,865
-
28 · Net assets with donor restrictions
end of year $43,466
Mission and programs · 2023
Mission
TO PROTECT AND RESTORE THE UPPER DELAWARE RIVER WATERSHED FOR THE BENEFIT OF LOCAL ECONOMIES, COMMUNITIES, PEOPLE, AND THE ENVIRONMENT
Activities or mission (Part I)
TO PROTECT AND RESTORE THE UPPER DELAWARE RIVER WATERSHED FOR THE BENEFIT OF LOCAL ECONOMIES, COMMUNITIES, PEOPLE, AND THE ENVIRONMENT.
-
FRIENDS OF THE UPPER DELAWARE RIVER (FUDR) IS A COMMUNITY-BASED WATERSHED PROTECTION ORGANIZATION WITH AN OFFICE IN HANCOCK, NY. FUDR EMPLOYS FIVE FULLTIME STAFF MEMBERS WHO ENGAGE IN PUBLIC EDUCATION, POLICY ANALYSIS, AND GRASSROOTS ORGANIZING ON A VARIETY OF ISSUES RELATED TO THE PROTECTION AND RESTORATION OF THE UPPER DELAWARE RIVER WATERSHED. THESE INCLUDE EFFORTS TO PROTECT THE WORLD CLASS WILD TROUT FISHERY OF THE UPPER DELAWARE RIVER, IMPLEMENTATION OF ON-THE-GROUND STREAM REHABILITATION PROJECTS, DEVELOPMENT OF WATERSHED PROTECTION PLANS THROUGHOUT THE UPPER DELAWARE RIVER REGION, AND STRATEGIC COMMUNICATION INITIATIVES USING SOCIAL AND TRADITIONAL MEDIA. FUDR WORKS CLOSELY WITH MEMBERS OF THE PUBLIC AND GOVERNMENTAL AGENCIES, BUILDING STRONG COALITIONS AND PARTNERSHIPS TO ADVANCE THE GOALS AND OBJECTIVES SET FORTH IN THE ORGANIZATIONS 5-YEAR STRATEGIC PLAN.
Expenses $1,375,478 · Grants $270
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADAM RALEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM ASSELSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURY CARTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY ALBANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE ANSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE TAGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE RENEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PETER MOSKOVITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX SMITH-CONSTANTINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE LAROCCA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG BOUSLOUGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SKELDING
EXECUTIVE DIRECTOR
- Total calculated
- $119,577
- From this org
- $119,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303086
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